Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:59:27 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006014_170823APB_FTO_450059
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BISHNUGARH JH-16-006-014-001/2576
(BARAYN) 		3416006000NRG24Z170820231222147 17/08/2023 SABITA DEVI 3416006WL035545 SABITA DEVI 00045 BARB0BARHAZ 162 162 Processed 18/08/2023 S54191354 Sabita Devi BANK OF BARODA(606985)
2 BISHNUGARH JH-16-006-014-001/2578
(BARAYN) 		3416006000NRG24Z170820231222148 17/08/2023 ROHIT PRASAD MANDAL 3416006WL035545 ROHIT PRASAD MANDAL 00045 BARB0BARHAZ 162 162 Processed 18/08/2023 S54191354 ROHIT PRASAD MANDAL BANK OF BARODA(606985)
3 BISHNUGARH JH-16-006-014-001/2897
(BARAYN) 		3416006000NRG24Z170820231222150 17/08/2023 REKHA DEVI 3416006WL035545 REKHA DEVI 00045 BARB0BARHAZ 162 162 Processed 18/08/2023 S54191354 REKHA DEVI BANK OF BARODA(606985)
4 BISHNUGARH JH-16-006-014-001/3073
(BARAYN) 		3416006000NRG24Z170820231222151 17/08/2023 UMA DEVI 3416006WL035545 UMA DEVI 00045 BARB0BARHAZ 162 162 Processed 18/08/2023 S54191354 UMA DEVI BANK OF BARODA(606985)
5 BISHNUGARH JH-16-006-014-001/3075
(BARAYN) 		3416006000NRG24Z170820231222152 17/08/2023 LOKANI DEVI 3416006WL035545 LOKANI DEVI 00045 BARB0BARHAZ 162 162 Processed 18/08/2023 S54191354 Lokani Devi BANK OF BARODA(606985)
6 BISHNUGARH JH-16-006-014-001/3076
(BARAYN) 		3416006000NRG24Z170820231222153 17/08/2023 RADHWA DEVI 3416006WL035545 RADHWA DEVI 00045 BARB0BARHAZ 162 162 Processed 18/08/2023 S54191354 Mr. RADHA DEVI VANANCHAL GRAMIN BANK(607210)
7 BISHNUGARH JH-16-006-014-001/3077
(BARAYN) 		3416006000NRG24Z170820231222154 17/08/2023 SARASWATI DEVI 3416006WL035545 SARASWATI DEVI 00045 BARB0BARHAZ 162 162 Rejected 18/08/2023 S54191354 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 BISHNUGARH JH-16-006-014-001/3079
(BARAYN) 		3416006000NRG24Z170820231222155 17/08/2023 KABITA DEVI 3416006WL035545 KABITA DEVI 00045 BARB0BARHAZ 162 162 Processed 18/08/2023 S54191354 KABITA DEVI BANK OF INDIA(508505)
9 BISHNUGARH JH-16-006-014-001/3084
(BARAYN) 		3416006000NRG24Z170820231222160 17/08/2023 MAHMOOD ANSARI 3416006WL035545 MAHMOOD ANSARI 00045 BARB0BARHAZ 162 162 Processed 18/08/2023 S54191354 Mahmood Ansari BANK OF BARODA(606985)
10 BISHNUGARH JH-16-006-014-001/3085
(BARAYN) 		3416006000NRG24Z170820231222161 17/08/2023 AFSAR ANSARI 3416006WL035545 AFSAR ANSARI 00045 BARB0BARHAZ 162 162 Processed 18/08/2023 S54191354 AFSAR ANSARI (SELF OPP. ) BANK OF INDIA(508505)
11 BISHNUGARH JH-16-006-014-001/3092
(BARAYN) 		3416006000NRG24Z170820231222167 17/08/2023 SOHAIL AKHTAR 3416006WL035545 SOHAIL AKHTAR 00045 BARB0BARHAZ 162 162 Processed 18/08/2023 S54191354 SOHAIL AKHTAR BANK OF INDIA(508505)
12 BISHNUGARH JH-16-006-014-001/3094
(BARAYN) 		3416006000NRG24Z170820231222169 17/08/2023 ASRAF ANSARI 3416006WL035545 ASRAF ANSARI 00045 BARB0BARHAZ 162 162 Processed 18/08/2023 S54191354 ASRAF ANSARI BANK OF BARODA(606985)
13 BISHNUGARH JH-16-006-014-001/3095
(BARAYN) 		3416006000NRG24Z170820231222170 17/08/2023 FARHIN PARVEEN 3416006WL035545 FARHIN PARVEEN 00045 BARB0BARHAZ 162 162 Processed 18/08/2023 S54191354 Farhin Praveen BANK OF BARODA(606985)
14 BISHNUGARH JH-16-006-014-001/3159
(BARAYN) 		3416006000NRG24Z170820231222173 17/08/2023 ARIF ANSARI 3416006WL035545 ARIF ANSARI 00045 BARB0BARHAZ 162 162 Processed 18/08/2023 S54191354 ARIF ANSARI BANK OF BARODA(606985)
15 BISHNUGARH JH-16-006-014-001/3161
(BARAYN) 		3416006000NRG24Z170820231222175 17/08/2023 IRSHAD ANSARI 3416006WL035545 IRSHAD ANSARI 00045 BARB0BARHAZ 162 162 Processed 18/08/2023 S54191354 Irshad Ansari BANK OF BARODA(606985)
16 BISHNUGARH JH-16-006-014-001/3162
(BARAYN) 		3416006000NRG24Z170820231222176 17/08/2023 JASEEM ANSARI 3416006WL035545 JASEEM ANSARI 00045 BARB0BARHAZ 162 162 Processed 18/08/2023 S54191354 JASEEM ANSARI BANK OF BARODA(606985)
17 BISHNUGARH JH-16-006-014-001/3163
(BARAYN) 		3416006000NRG24Z170820231222177 17/08/2023 RAHAMTULLAH ANSARI 3416006WL035545 RAHAMTULLAH ANSARI 00045 BARB0BARHAZ 162 162 Processed 18/08/2023 S54191354 RAHMATULLAH ANSARI UCO BANK(607066)
18 BISHNUGARH JH-16-006-014-001/3173
(BARAYN) 		3416006000NRG24Z170820231222186 17/08/2023 PRAMILA DEVI 3416006WL035545 PRAMILA DEVI 00045 BARB0BARHAZ 162 162 Processed 18/08/2023 S54191354 Pramila Devi BANK OF BARODA(606985)
19 BISHNUGARH JH-16-006-014-001/3177
(BARAYN) 		3416006000NRG24Z170820231222190 17/08/2023 MOHANI DEVI 3416006WL035545 MOHANI DEVI 00045 BARB0BARHAZ 162 162 Processed 18/08/2023 S54191354 Mohani Devi BANK OF BARODA(606985)
20 BISHNUGARH JH-16-006-014-001/3178
(BARAYN) 		3416006000NRG24Z170820231222191 17/08/2023 DHANESHWARI DEVI 3416006WL035545 DHANESHWARI DEVI 00045 BARB0BARHAZ 162 162 Processed 18/08/2023 S54191354 DHANESHWARI DEVI PUNJAB NATIONAL BANK(508568)
21 BISHNUGARH JH-16-006-014-001/3179
(BARAYN) 		3416006000NRG24Z170820231222192 17/08/2023 LOKESHWARI KUMARI 3416006WL035545 LOKESHWARI KUMARI 00045 BARB0BARHAZ 162 162 Processed 18/08/2023 S54191354 Lokeshwari Kumari BANK OF BARODA(606985)
22 BISHNUGARH JH-16-006-014-001/3180
(BARAYN) 		3416006000NRG24Z170820231222193 17/08/2023 AJIJ HAMID ANSARI 3416006WL035545 AJIJ HAMID ANSARI 00045 BARB0BARHAZ 162 162 Processed 18/08/2023 S54191354 AJIJ HAMID ANSARI BANK OF INDIA(508505)
SubTotal 3564 3564
23 BISHNUGARH JH-16-006-014-001/1218
(BARAYN) 		3416006000NRG24Z170820231222136 17/08/2023 MUNIYA KHATOON 3416006WL035545 MUNIYA KHATOON 00048 BKID0004792 162 162 Processed 18/08/2023 S54191354 MUNIYA KHATUN BANK OF INDIA(508505)
24 BISHNUGARH JH-16-006-014-001/1221
(BARAYN) 		3416006000NRG24Z170820231222138 17/08/2023 MASWA KHATOON 3416006WL035545 MASWA KHATOON 00048 BKID0004792 162 162 Processed 18/08/2023 S54191354 MASAVA KHATOON BANK OF INDIA(508505)
25 BISHNUGARH JH-16-006-014-001/1225
(BARAYN) 		3416006000NRG24Z170820231222139 17/08/2023 SABIRA KHATOON 3416006WL035545 SABIRA KHATOON 00048 BKID0004792 162 162 Processed 18/08/2023 S54191354 SAVERA KHATOON BANK OF INDIA(508505)
26 BISHNUGARH JH-16-006-014-001/170
(BARAYN) 		3416006000NRG24Z170820231222145 17/08/2023 SANJUM SALEHA 3416006WL035545 SANJUM SALEHA 00048 BKID0004792 162 162 Processed 18/08/2023 S54191354 SANJUM SALEHA (SELF OPP. ) BANK OF INDIA(508505)
27 BISHNUGARH JH-16-006-014-001/2130
(BARAYN) 		3416006000NRG24Z170820231222244 17/08/2023 sakira arshad ansari 3416006WL035546 sakira arshad ansari 00048 BKID0004792 162 162 Processed 18/08/2023 S54191354 SAKIRA ARSHAD ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 BISHNUGARH JH-16-006-014-001/3090
(BARAYN) 		3416006000NRG24Z170820231222165 17/08/2023 UMER ANWAR 3416006WL035545 UMER ANWAR 00048 BKID0004792 162 162 Processed 18/08/2023 S54191354 UMER ANWAR BANK OF INDIA(508505)
29 BISHNUGARH JH-16-006-014-001/3091
(BARAYN) 		3416006000NRG24Z170820231222166 17/08/2023 SAHIL ANSARI 3416006WL035545 SAHIL ANSARI 00048 BKID0004792 162 162 Processed 18/08/2023 S54191354 SAHIL ANSARI (SELF OPP. ) BANK OF INDIA(508505)
30 BISHNUGARH JH-16-006-014-001/3093
(BARAYN) 		3416006000NRG24Z170820231222168 17/08/2023 MD FAIYAZ ANSARI 3416006WL035545 MD FAIYAZ ANSARI 00048 BKID0004792 162 162 Processed 18/08/2023 S54191354 MD FAIYAZ ANSARI BANK OF BARODA(606985)
31 BISHNUGARH JH-16-006-014-001/3097
(BARAYN) 		3416006000NRG24Z170820231222172 17/08/2023 MERAJ ANSARI 3416006WL035545 MERAJ ANSARI 00048 BKID0004792 162 162 Processed 18/08/2023 S54191354 MERAZ ANSARI (OPP. BY FATHER) BANK OF INDIA(508505)
32 BISHNUGARH JH-16-006-014-001/3167
(BARAYN) 		3416006000NRG24Z170820231222181 17/08/2023 NUSRAT KHATUN 3416006WL035545 NUSRAT KHATUN 00048 BKID0004792 162 162 Processed 18/08/2023 S54191354 NUSRAT KHATUN (MINOR) BANK OF INDIA(508505)
33 BISHNUGARH JH-16-006-014-001/3174
(BARAYN) 		3416006000NRG24Z170820231222187 17/08/2023 BABY KUMARI 3416006WL035545 BABY KUMARI 00048 BKID0004792 162 162 Processed 18/08/2023 S54191354 BEBI KUMARI BANK OF INDIA(508505)
34 BISHNUGARH JH-16-006-014-001/3184
(BARAYN) 		3416006000NRG24Z170820231222259 17/08/2023 MD SHAHID ANSARI 3416006WL035546 MD SHAHID ANSARI 00048 BKID0004792 162 162 Processed 18/08/2023 S54191354 Mr. MD.SHAHID ANSARI VANANCHAL GRAMIN BANK(607210)
35 BISHNUGARH JH-16-006-014-001/3193
(BARAYN) 		3416006000NRG24Z170820231222261 17/08/2023 ABDUL RAUF ANSARI 3416006WL035546 ABDUL RAUF ANSARI 00048 BKID0004792 162 162 Processed 18/08/2023 S54191354 Mr. ABDUL RIUF ANSARI ANSARI VANANCHAL GRAMIN BANK(607210)
36 BISHNUGARH JH-16-006-014-001/406
(BARAYN) 		3416006000NRG24Z170820231222195 17/08/2023 AMAN ANSARI 3416006WL035545 AMAN ANSARI 00048 BKID0004792 162 162 Processed 18/08/2023 S54191354 AMAN ANSARI (SELF OPP. ) BANK OF INDIA(508505)
SubTotal 2268 2268
37 BISHNUGARH JH-16-006-014-001/2941
(BARAYN) 		3416006000NRG24Z170820231222253 17/08/2023 TAJUN KHATUN 3416006WL035546 TAJUN KHATUN 00048 BKID0005255 162 162 Processed 18/08/2023 S54191354 TAJUN KHATUN BANK OF INDIA(508505)
38 BISHNUGARH JH-16-006-014-001/3047-A
(BARAYN) 		3416006000NRG24Z170820231222257 17/08/2023 SHAMSHER ANSARI 3416006WL035546 SHAMSHER ANSARI 00048 BKID0005255 162 162 Processed 18/08/2023 S54191354 SHAMSHER ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
39 BISHNUGARH JH-16-006-014-001/3080
(BARAYN) 		3416006000NRG24Z170820231222156 17/08/2023 HASNAIN ANSARI 3416006WL035545 HASNAIN ANSARI 00048 BKID0005255 162 162 Processed 18/08/2023 S54191354 Md Hasnain Ansari FINO PAYMENTS BANK LTD(608001)
40 BISHNUGARH JH-16-006-014-001/3082
(BARAYN) 		3416006000NRG24Z170820231222158 17/08/2023 SANIYA PARWEEN 3416006WL035545 SANIYA PARWEEN 00048 BKID0005255 162 162 Processed 18/08/2023 S54191354 SANIYA PARWEEN BANK OF INDIA(508505)
41 BISHNUGARH JH-16-006-014-001/3083
(BARAYN) 		3416006000NRG24Z170820231222159 17/08/2023 ASLAM ANSARI 3416006WL035545 ASLAM ANSARI 00048 BKID0005255 162 162 Processed 18/08/2023 S54191354 ASLAM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
42 BISHNUGARH JH-16-006-014-001/3088
(BARAYN) 		3416006000NRG24Z170820231222163 17/08/2023 SAEED HUSSAIN 3416006WL035545 SAEED HUSSAIN 00048 BKID0005255 162 162 Processed 18/08/2023 S54191354 SAEED HUSSAIN BANK OF INDIA(508505)
43 BISHNUGARH JH-16-006-014-001/3089
(BARAYN) 		3416006000NRG24Z170820231222164 17/08/2023 KAIF ANSARI 3416006WL035545 KAIF ANSARI 00048 BKID0005255 162 162 Processed 18/08/2023 S54191354 KAIF ANSARI BANK OF INDIA(508505)
44 BISHNUGARH JH-16-006-014-001/3096
(BARAYN) 		3416006000NRG24Z170820231222171 17/08/2023 MD ARIF ANSARI 3416006WL035545 MD ARIF ANSARI 00048 BKID0005255 162 162 Processed 18/08/2023 S54191354 MD ARIF ANSARI BANK OF INDIA(508505)
45 BISHNUGARH JH-16-006-014-001/3164
(BARAYN) 		3416006000NRG24Z170820231222178 17/08/2023 SHAMSHER ANSARI 3416006WL035545 SHAMSHER ANSARI 00048 BKID0005255 162 162 Processed 18/08/2023 S54191354 SHAMSHER ANSARI BANK OF INDIA(508505)
46 BISHNUGARH JH-16-006-014-001/3165
(BARAYN) 		3416006000NRG24Z170820231222179 17/08/2023 SAKINA KHATOON 3416006WL035545 SAKINA KHATOON 00048 BKID0005255 162 162 Processed 18/08/2023 S54191354 SAKINA KHATOON BANK OF INDIA(508505)
47 BISHNUGARH JH-16-006-014-001/3170
(BARAYN) 		3416006000NRG24Z170820231222183 17/08/2023 JAVED AKHTAR 3416006WL035545 JAVED AKHTAR 00048 BKID0005255 162 162 Processed 18/08/2023 S54191354 JAVED AKHTAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 BISHNUGARH JH-16-006-014-001/3270
(BARAYN) 		3416006000NRG24Z170820231222263 17/08/2023 JAIBUN KHATOON 3416006WL035546 JAIBUN KHATOON 00048 BKID0005255 162 162 Processed 18/08/2023 S54191354 JAIBUN KHATUN . VANANCHAL GRAMIN BANK(607210)
49 BISHNUGARH JH-16-006-014-001/3271
(BARAYN) 		3416006000NRG24Z170820231222264 17/08/2023 RAJIYA SULTAN 3416006WL035546 RAJIYA SULTAN 00048 BKID0005255 162 162 Processed 18/08/2023 S54191354 Mr. ABDUR RAUF ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 2106 2106
50 BISHNUGARH JH-16-006-014-001/3172
(BARAYN) 		3416006000NRG24Z170820231222185 17/08/2023 RAJESH KUMAR MAHTO 3416006WL035545 RAJESH KUMAR MAHTO 00354 PUNB0206620 162 162 Processed 18/08/2023 S54191354 RAJESH KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
51 BISHNUGARH JH-16-006-014-001/3176
(BARAYN) 		3416006000NRG24Z170820231222189 17/08/2023 ARTI KUMARI 3416006WL035545 ARTI KUMARI 00354 PUNB0206620 162 162 Processed 18/08/2023 S54191354 ARATI KUMARI BANK OF INDIA(508505)
52 BISHNUGARH JH-16-006-014-001/934-A
(BARAYN) 		3416006000NRG24Z170820231222267 17/08/2023 majda khatun 3416006WL035546 majda khatun 00354 PUNB0206620 162 162 Processed 18/08/2023 S54191354 MAJADA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
53 BISHNUGARH JH-16-006-014-001/3160
(BARAYN) 		3416006000NRG24Z170820231222174 17/08/2023 ASLAM ANSARI 3416006WL035545 ASLAM ANSARI 00415 SBIN0001378 162 162 Processed 18/08/2023 S54191354 MR ASLAM ANSARI STATE BANK OF INDIA(508548)
54 BISHNUGARH JH-16-006-014-001/848
(BARAYN) 		3416006000NRG24Z170820231222202 17/08/2023 BASANTI DEVI 3416006WL035545 BASANTI DEVI 00415 SBIN0001378 162 162 Processed 18/08/2023 S54191354 BASANTI DEVI BANK OF INDIA(508505)
SubTotal 324 324
55 BISHNUGARH JH-16-006-014-001/3087
(BARAYN) 		3416006000NRG24Z170820231222162 17/08/2023 MUJASSAR ANSARI 3416006WL035545 MUJASSAR ANSARI 00415 SBIN0002922 162 162 Processed 18/08/2023 S54191354 MUJASSAR ANSARI UNION BANK OF INDIA(508500)
SubTotal 162 162
56 BISHNUGARH JH-16-006-014-001/2579
(BARAYN) 		3416006000NRG24Z170820231222149 17/08/2023 LILAVATI DEVI 3416006WL035545 LILAVATI DEVI 00415 SBIN0016853 162 162 Processed 18/08/2023 S54191354 Mrs. LILAWATI DEVI VANANCHAL GRAMIN BANK(607210)
57 BISHNUGARH JH-16-006-014-001/2961
(BARAYN) 		3416006000NRG24Z170820231222254 17/08/2023 shahina khatun 3416006WL035546 shahina khatun 00415 SBIN0016853 162 162 Processed 18/08/2023 S54191354 MRS SHAHINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 324 324
58 BISHNUGARH JH-16-006-014-001/2584
(BARAYN) 		3416006000NRG24Z170820231222250 17/08/2023 SHAMAMA ANJUM 3416006WL035546 SHAMAMA ANJUM 00462 UCBA0002797 162 162 Processed 18/08/2023 S54191354 SHAMAMA ANJUM UCO BANK(607066)
59 BISHNUGARH JH-16-006-014-001/2585
(BARAYN) 		3416006000NRG24Z170820231222251 17/08/2023 RAJIYA PARWEEN 3416006WL035546 RAJIYA PARWEEN 00462 UCBA0002797 162 162 Processed 18/08/2023 S54191354 RAJIYA PARWEEN UCO BANK(607066)
60 BISHNUGARH JH-16-006-014-001/3081
(BARAYN) 		3416006000NRG24Z170820231222157 17/08/2023 TAKIUDDIN ANSARI 3416006WL035545 TAKIUDDIN ANSARI 00462 UCBA0002797 162 162 Processed 18/08/2023 S54191354 TAKIUDDIN ANSARI ICICI BANK LTD(508534)
61 BISHNUGARH JH-16-006-014-001/3175
(BARAYN) 		3416006000NRG24Z170820231222188 17/08/2023 SURESH KUMAR 3416006WL035545 SURESH KUMAR 00462 UCBA0002797 162 162 Processed 18/08/2023 S54191354 SURESH KUMAR UCO BANK(607066)
SubTotal 648 648
62 BISHNUGARH JH-16-006-014-001/1220
(BARAYN) 		3416006000NRG24Z170820231222137 17/08/2023 MUNIRA PRAVEEN 3416006WL035545 MUNIRA PRAVEEN 00688 FINO0009002 162 162 Processed 18/08/2023 S54191354 MUNIRA PARAVEEN BANK OF BARODA(606985)
SubTotal 162 162
63 BISHNUGARH JH-16-006-014-001/1232
(BARAYN) 		3416006000NRG24Z170820231222140 17/08/2023 LAKHRAJ MAHTO 3416006WL035545 LAKHRAJ MAHTO 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191354 Mr. LEKHRAJ MAHTO MAHTO VANANCHAL GRAMIN BANK(607210)
64 BISHNUGARH JH-16-006-014-001/1656
(BARAYN) 		3416006000NRG24Z170820231222141 17/08/2023 SUMA DEVI 3416006WL035545 SUMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191354 SHAMA DEVI UCO BANK(607066)
65 BISHNUGARH JH-16-006-014-001/1660
(BARAYN) 		3416006000NRG24Z170820231222142 17/08/2023 BABY DEVI 3416006WL035545 BABY DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191354 Mrs. BEBI DEVI VANANCHAL GRAMIN BANK(607210)
66 BISHNUGARH JH-16-006-014-001/1661
(BARAYN) 		3416006000NRG24Z170820231222143 17/08/2023 VIJAY MANDAL 3416006WL035545 VIJAY MANDAL 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191354 Mr. VIJAY MANDAL VANANCHAL GRAMIN BANK(607210)
67 BISHNUGARH JH-16-006-014-001/1827
(BARAYN) 		3416006000NRG24Z170820231222243 17/08/2023 AFIFA AISHA 3416006WL035546 AFIFA AISHA 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191354 Mr. AFIFA ANSARI . VANANCHAL GRAMIN BANK(607210)
68 BISHNUGARH JH-16-006-014-001/2586
(BARAYN) 		3416006000NRG24Z170820231222252 17/08/2023 UMME SULEN 3416006WL035546 UMME SULEN 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191354 Miss. UMME SULEN VANANCHAL GRAMIN BANK(607210)
69 BISHNUGARH JH-16-006-014-001/3186
(BARAYN) 		3416006000NRG24Z170820231222260 17/08/2023 UMAR FARUK 3416006WL035546 UMAR FARUK 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191354 UMAR FARUK INDIA POST PAYMENTS BANK LIMITED(508528)
70 BISHNUGARH JH-16-006-014-001/407
(BARAYN) 		3416006000NRG24Z170820231222196 17/08/2023 ALTAF ANSARI 3416006WL035545 ALTAF ANSARI 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191354 Mr. ALTAF ANSARI VANANCHAL GRAMIN BANK(607210)
71 BISHNUGARH JH-16-006-014-001/412
(BARAYN) 		3416006000NRG24Z170820231222197 17/08/2023 MD JUMDALI ANSARI 3416006WL035545 MD JUMDALI ANSARI 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191354 MD. JAMUDLI ANSARI BANK OF INDIA(508505)
72 BISHNUGARH JH-16-006-014-001/413
(BARAYN) 		3416006000NRG24Z170820231222198 17/08/2023 KAMRUDDIN ANSARI 3416006WL035545 KAMRUDDIN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191354 Mr. KAMRUDDIN ANSARI SO SAMSUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
73 BISHNUGARH JH-16-006-014-001/668
(BARAYN) 		3416006000NRG24Z170820231222199 17/08/2023 HEMIYA DEVI 3416006WL035545 HEMIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191354 HEMIYA DEVI (RTI) UCO BANK(607066)
74 BISHNUGARH JH-16-006-014-001/751
(BARAYN) 		3416006000NRG24Z170820231222200 17/08/2023 ABDUL KALAM ANSARI 3416006WL035545 ABDUL KALAM ANSARI 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191354 ABDUL KALAM ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
75 BISHNUGARH JH-16-006-014-001/831
(BARAYN) 		3416006000NRG24Z170820231222201 17/08/2023 BIRENDAR YADAV 3416006WL035545 BIRENDAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191354 Mr. BIRENDER YADAV VANANCHAL GRAMIN BANK(607210)
76 BISHNUGARH JH-16-006-014-001/846
(BARAYN) 		3416006000NRG24Z170820231222266 17/08/2023 sajid ansari 3416006WL035546 sajid ansari 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191354 Mr. SAJID ANSARI VANANCHAL GRAMIN BANK(607210)
77 BISHNUGARH JH-16-006-014-001/953
(BARAYN) 		3416006000NRG24Z170820231222203 17/08/2023 HAJRA KHATUN 3416006WL035545 HAJRA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191354 MR TASLIM ANSARI STATE BANK OF INDIA(508548)
78 BISHNUGARH JH-16-006-014-001/957
(BARAYN) 		3416006000NRG24Z170820231222204 17/08/2023 AKMAL ANSARI 3416006WL035545 AKMAL ANSARI 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191354 Mr. AKMAL ANSARI SO BASARAT MIYA . VANANCHAL GRAMIN BANK(607210)
79 BISHNUGARH JH-16-006-014-001/959
(BARAYN) 		3416006000NRG24Z170820231222205 17/08/2023 GULABSA KHATUN 3416006WL035545 GULABSA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191354 Mrs. GALABSA KHATUN WO ABDUL KALAM ANSAR VANANCHAL GRAMIN BANK(607210)
80 BISHNUGARH JH-16-006-014-001/961
(BARAYN) 		3416006000NRG24Z170820231222206 17/08/2023 ANJUM ANSARI 3416006WL035545 ANJUM ANSARI 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191354 ANJUM SHAHIN DO RUTAM ANSARI . VANANCHAL GRAMIN BANK(607210)
81 BISHNUGARH JH-16-006-014-001/962
(BARAYN) 		3416006000NRG24Z170820231222207 17/08/2023 HAFSA KHATUN 3416006WL035545 HAFSA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191354 HAFSA KHATOON BANK OF INDIA(508505)
82 BISHNUGARH JH-16-006-014-001/967
(BARAYN) 		3416006000NRG24Z170820231222208 17/08/2023 RAHMAN 3416006WL035545 RAHMAN 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191354 RAHMAN BANK OF INDIA(508505)
83 BISHNUGARH JH-16-006-014-001/968
(BARAYN) 		3416006000NRG24Z170820231222209 17/08/2023 ASHMA KHATUN 3416006WL035545 ASHMA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191354 Mrs. ASHMA KHATUN WO KHURSHID ANSARI . VANANCHAL GRAMIN BANK(607210)
84 BISHNUGARH JH-16-006-014-001/970
(BARAYN) 		3416006000NRG24Z170820231222210 17/08/2023 RUBINA KHATUN 3416006WL035545 RUBINA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191354 Mrs. RUBINA KHATUN WO KASHIM ANSARI . VANANCHAL GRAMIN BANK(607210)
85 BISHNUGARH JH-16-006-014-001/972
(BARAYN) 		3416006000NRG24Z170820231222211 17/08/2023 KASIM ANSARI 3416006WL035545 KASIM ANSARI 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191354 Mrs. KASIM ANSARI SO HUSSAIN ANSARI . VANANCHAL GRAMIN BANK(607210)
86 BISHNUGARH JH-16-006-014-001/973
(BARAYN) 		3416006000NRG24Z170820231222212 17/08/2023 JAISUN NISHA 3416006WL035545 JAISUN NISHA 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191354 Mrs. JAISUN NISHA WO MOHIUDDIN ANSARI . VANANCHAL GRAMIN BANK(607210)
87 BISHNUGARH JH-16-006-014-001/975
(BARAYN) 		3416006000NRG24Z170820231222213 17/08/2023 SEGUN KHATUN 3416006WL035545 SEGUN KHATUN 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191354 NASIM ANSARI BANK OF INDIA(508505)
88 BISHNUGARH JH-16-006-014-001/976
(BARAYN) 		3416006000NRG24Z170820231222214 17/08/2023 JAHIDA KHATUN 3416006WL035545 JAHIDA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191354 MR BASEER ANSARI STATE BANK OF INDIA(508548)
89 BISHNUGARH JH-16-006-014-001/977
(BARAYN) 		3416006000NRG24Z170820231222215 17/08/2023 JASIMA KHATUN 3416006WL035545 JASIMA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191354 Mrs. JASIMA KHATUN WO HARUN RASHID . VANANCHAL GRAMIN BANK(607210)
90 BISHNUGARH JH-16-006-014-001/980
(BARAYN) 		3416006000NRG24Z170820231222216 17/08/2023 TAMJEED ANSARI 3416006WL035545 TAMJEED ANSARI 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191354 Mr. TAMJEED ANSARI SO MUSLIM ANSARI . VANANCHAL GRAMIN BANK(607210)
91 BISHNUGARH JH-16-006-014-001/989
(BARAYN) 		3416006000NRG24Z170820231222217 17/08/2023 SABINA KHATUN 3416006WL035545 SABINA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191354 SABINA KHATUN UCO BANK(607066)
SubTotal 4698 4698
Total 14742 14742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006014_170823APB_FTO_450059 Bank of Baroda BARB0BARHAZ BARHAZ 3564
2 BISHNUGARH JH3416006014_170823APB_FTO_450059 BANK OF INDIA BKID0004792 BAGODAR 2268
3 BISHNUGARH JH3416006014_170823APB_FTO_450059 BANK OF INDIA BKID0005255 Jarmune 2106
4 BISHNUGARH JH3416006014_170823APB_FTO_450059 Punjab National Bank PUNB0206620 Bagodar 486
5 BISHNUGARH JH3416006014_170823APB_FTO_450059 State Bank of India SBIN0001378 BAGODAR 324
6 BISHNUGARH JH3416006014_170823APB_FTO_450059 State Bank of India SBIN0002922 MERU BAZAR 162
7 BISHNUGARH JH3416006014_170823APB_FTO_450059 State Bank of India SBIN0016853 Bishnugarh 324
8 BISHNUGARH JH3416006014_170823APB_FTO_450059 UCO Bank UCBA0002797 Bagodar 648
9 BISHNUGARH JH3416006014_170823APB_FTO_450059 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
10 BISHNUGARH JH3416006014_170823APB_FTO_450059 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BAGODAR 324
11 BISHNUGARH JH3416006014_170823APB_FTO_450059 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 486
12 BISHNUGARH JH3416006014_170823APB_FTO_450059 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOUTHA 3888

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